| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.017.789,53 | 18,0 | 155.294,10 | 11,2 | 102.451,17 |
| 2018 4 | 915.338,36 | -11,4 | -118.211,92 | -10,7 | -109.303,88 |
| 2018 3 | 1.024.642,24 | 168,3 | 642.779,22 | 48,6 | 334.932,07 |
| 2018 2 | 689.710,17 | -19,8 | -170.362,67 | -25,4 | -234.675,31 |
| 2018 1 | 924.385,48 | 6,2 | 54.009,17 | 35,0 | 239.837,75 |
| 2017 12 | 684.547,73 | 9,0 | 56.634,57 | 5,7 | 36.641,93 |
| 2017 11 | 647.905,80 | 17,2 | 94.980,58 | -26,6 | -235.081,39 |
| 2017 10 | 882.987,19 | 3,9 | 32.930,80 | 71,4 | 367.810,38 |
| 2017 9 | 515.176,81 | -36,0 | -289.565,03 | -3,5 | -18.599,40 |
| 2017 8 | 533.776,21 | 22,3 | 97.267,31 | -11,9 | -72.075,88 |
| 2017 7 | 605.852,09 | -2,7 | -16.748,94 | -40,0 | -404.374,21 |
| 2017 6 | 1.010.226,30 | 38,6 | 281.503,76 | 17,1 | 147.730,87 |
| 2017 5 | 862.495,43 | 13,7 | 103.921,77 | -16,6 | -171.054,85 |
| 2017 4 | 1.033.550,28 | 115,5 | 554.002,04 | 170,7 | 651.687,26 |